| 11/06/2013 |
| 08:29:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, DENISE, | FI-454712 | R | 34.99 | 4833********0935 | 025806 | 11/06/13 |
| VILLARREAL, ENO, | FI-459110 | R | 73.99 | 4342********2744 | 704655 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.98 |